- Continental Service Group (Fairport, NY)
- …their scope of work The Sr. Commercial Debt Counselor will address business collection/ accounts receivable issues and assist with special projects based on ... : The Sr. Commercial Debt Counselor role manages and collects delinquent business accounts . Our consultative approach helps identify the most suitable way to resolve… more
- The Kendall Group (Conshohocken, PA)
- …to identify root causes for non-payment and achieve resolution Work with the Accounts Receivable to reconcile customer payment concerns Perform other duties and ... As part of our team, you will manage customer accounts , contact customers to resolve payment issues, and assist...but don't require: Work Experience: 2 years' experience in B2B credit and collections Analytics/Computer Skills: Experience… more
- TEKsystems (Minnetonka, MN)
- …, Collection calls, B2B Collections , accounting, aging report, collections accounts receivable , oracle, finance, reconciliation Top Skills Details ... and use of third-party providers. - Assist customers with account reconciliations utilizing payment and billing histories. - Access... B2B Collections , accounting, aging report, collections accounts receivable Additional Skills… more
- Robert Half Accountemps (Houston, TX)
- … activity. Requirements * Minimum of 3-5 years of experience in accounts receivable or B2B collections . * Proficiency in Microsoft Excel, including pivot ... This role is ideal for a detail-oriented individual with a strong background in B2B collections and financial operations. As a Contract to permanent position,… more
- Aston Carter (Frisco, TX)
- …relationships with key business clients. Qualifications + 2+ years of B2B collections or accounts receivable experience. + Strong communication and ... Overview We're seeking a detail-oriented and results-driven B2B Collections Specialist to join our...+ Monitor and manage a portfolio of business customer accounts to ensure timely collections . + Contact… more
- Aston Carter (Downers Grove, IL)
- …B2B collections , utilizing your skills in customer service and accounts receivable to effectively process payments and manage invoicing. Responsibilities ... volume and challenging clients. + Proficiency in Excel and accounts receivable processes. + Experience with outbound...receivable processes. + Experience with outbound calls and collections customer service. Job Description As a B2B… more
- Robert Half Accountemps (Southlake, TX)
- …software systems. Responsibilities: * Oversee and manage accounts receivable activities, including invoicing, payment processing, and collections . * ... Proficiency in accounting software systems, including Sage 100. * Strong knowledge of accounts receivable processes and commercial collections . * Advanced… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Carolina. In this role, you will be responsible for managing and maintaining accounts receivable processes, ensuring timely collections , and supporting ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...or a related field. * Strong knowledge of commercial collections and B2B payment processes. * Proficiency… more
- Aston Carter (Frisco, TX)
- … Accounts Receivable Analyst Job Description The Accounts Receivable Analyst will be responsible for business-to-business collections and managing a ... Essential Skills + Minimum 2 years of experience in B2B collections required ($1M portfolio or higher)....+ Proven ability to manage a portfolio of business accounts and reduce delinquency. + Strong verbal and written… more
- NTT America, Inc. (Sacramento, CA)
- …education required; Accounting-related college degree preferred + 5 years of specific B2B Accounts Receivable experience + Previous experience with ... are paid as quickly as possible + Participates in collections activities for past due accounts and...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices +… more
- Aston Carter (Newbury Park, CA)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist will be responsible for processing all incoming payments, ... daily to this task. Essential Skills + Proficiency in billing, payment posting, and accounts receivable management. + Experience with ERP systems such as Macola… more
- Insight Global (San Antonio, TX)
- …Our ideal candidate is someone who has clinical research experience or B2B collections . Other responsibilities include: Contact sponsors regarding aging ... locations. Reconcile all payments and maintain accurate aging of Accounts Receivable . Recognize issues that may arise...Requirements At least 2 years of AR experience in B2B or Clinical Research Excel - Pivot and V… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage your ... preferred if you have: Associate's or Bachelor's degree in Accounting 3+ year of AR/ collections experience in B2B services Desire for upward mobility Perks of… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... balancing of accounts ) **Qualifications** + Minimum of 5yearsprevious and recent B2B collections experience is required. + High School Diploma or GED… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of...held due to credit hold or credit limit issues, account reconciliation of outstanding items/payments, and other duties as… more
- Aston Carter (Lenexa, KS)
- …inbox. Essential Skills + Proficiency in collections and accounts receivable processes. + Experience in business-to-business ( B2B ) collections . + ... We are seeking a high-volume B2B Collections Specialist to join one...to their payment terms. + Maintain over 90% of accounts receivable at 3%. + Pull a… more
- Robert Half Accountemps (Houston, TX)
- …a contract-to-hire basis. This is an excellent opportunity to showcase your skills in accounts receivable and collections while contributing to a reputable ... build strong client relationships, and a solid understanding of collections processes in both B2B and B2C...Key Responsibilities: + Manage and execute all aspects of accounts receivable and collections strategies… more
- Robert Half Accountemps (Mount Prospect, IL)
- …Proven experience in commercial collections , particularly in managing business-to-business ( B2B ) accounts . * Proficiency in accounting software systems such ... documentation of interactions. * Address inbound customer inquiries regarding billing and accounts receivable processes. * Collaborate with internal teams to… more
- IT1 (Tempe, AZ)
- …of relevant Accounts Receivable experience + 3+ years in credit and B2B collections + AA or BS/BA in Accounting preferred + Experience with Sage Intacct, ... to take on the role of Senior Credit and Collections Associate. Being recognized as one of the "Best...this pivotal role, you'll assist with credit investigations, manage receivable accounts , and perform essential analytical tasks… more
- Robert Half Accountemps (East Longmeadow, MA)
- … collections goals and response times. Qualifications: + Proven experience as a Collections Specialist, Accounts Receivable Clerk, or in a similar role. ... growing team. Key Responsibilities: + Manage and maintain assigned accounts for collections and follow up on...calls, emails, and other communications with clients to reconcile accounts and resolve billing discrepancies. + Analyze account… more
